慶豐富 (9935) 月營收分析比較圖

慶豐富 (9935) 月營收報表

年度/月份	營業收入（單位：千元）				累計營業收入（單位：千元）
年度/月份	單月營收	去年同月營收	單月月增率	單月年增率	累計營收	去年累計營收	累積年增率
2024/03	421,312	299,054	34.1%	40.9%	1,117,969	919,762	21.5%
2024/02	314,219	245,944	-17.8%	27.8%	696,657	620,708	12.2%
2024/01	382,438	374,764	8.6%	2%	382,438	374,764	2%
2023/12	352,251	423,047	-14.8%	-16.7%	4,541,924	5,287,229	-14.1%
2023/11	413,671	333,567	-19.6%	24%	4,189,673	4,864,182	-13.9%
2023/10	514,566	453,041	34.6%	13.6%	3,776,002	4,530,615	-16.6%
2023/09	382,249	427,281	-20.7%	-10.5%	3,261,436	4,077,574	-20%
2023/08	482,037	415,837	4.8%	15.9%	2,879,187	3,650,293	-21.1%
2023/07	459,792	472,316	34.8%	-2.7%	2,397,150	3,234,456	-25.9%
2023/06	341,199	548,106	0.6%	-37.7%	1,937,358	2,762,140	-29.9%
2023/05	339,156	600,377	0.6%	-43.5%	1,596,159	2,214,034	-27.9%
2023/04	337,241	426,502	12.8%	-20.9%	1,257,003	1,613,657	-22.1%
2023/03	299,054	430,615	21.6%	-30.5%	919,762	1,187,155	-22.5%
2023/02	245,944	345,331	-34.4%	-28.8%	620,708	756,540	-18%
2023/01	374,764	411,209	-11.4%	-8.9%	374,764	411,209	-8.9%
2022/12	423,047	460,054	26.8%	-8%	5,287,229	4,969,355	6.4%
2022/11	333,567	439,609	-26.4%	-24.1%	4,864,182	4,509,301	7.9%
2022/10	453,041	434,315	6%	4.3%	4,530,615	4,069,692	11.3%
2022/09	440,275	280,686	5.9%	56.8%	4,090,568	3,635,377	12.5%
2022/08	415,837	428,425	-11.9%	-2.9%	3,650,293	3,354,691	8.8%
2022/07	472,316	499,187	-13.8%	-5.4%	3,234,456	2,926,266	10.5%
2022/06	548,106	445,454	-8.7%	23%	2,762,140	2,427,079	13.8%
2022/05	600,377	342,132	40.8%	75.5%	2,214,034	1,981,625	11.7%
2022/04	426,502	445,818	-0.9%	-4.3%	1,613,657	1,639,493	-1.6%
2022/03	430,615	416,601	24.7%	3.4%	1,187,155	1,193,675	-0.5%
2022/02	345,331	323,437	-16%	6.8%	756,540	777,074	-2.6%
2022/01	411,209	453,637	-10.6%	-9.4%	411,209	453,637	-9.4%
2021/12	460,054	568,942	4.7%	-19.1%	4,969,355	6,094,683	-18.5%
2021/11	439,609	487,014	1.2%	-9.7%	4,509,301	5,525,741	-18.4%
2021/10	434,315	635,557	54.7%	-31.7%	4,069,692	5,038,727	-19.2%
2021/09	280,686	726,229	-34.5%	-61.3%	3,635,377	4,403,170	-17.4%
2021/08	428,425	647,454	-14.2%	-33.8%	3,354,691	3,676,940	-8.8%
2021/07	499,187	710,778	12.1%	-29.8%	2,926,266	3,029,486	-3.4%
2021/06	445,454	578,613	30.2%	-23%	2,427,079	2,318,708	4.7%
2021/05	342,132	493,420	-23.3%	-30.7%	1,981,625	1,740,095	13.9%
2021/04	445,818	321,051	7%	38.9%	1,639,493	1,246,675	31.5%